Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 18,541 to 18,570 of 27,306 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 90.00 Adult Services Staff Vehicle Mileage Mental Health Team
23/09/22 90.00 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/05/22 90.00 Childrens Services Client Expenses Home to School SEN Transport (LA)
10/08/22 90.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/07/22 90.00 Childrens Services Support Children In-house Fostering
30/04/22 90.00 Childrens Services Staff Vehicle Mileage Schools Asset Management
29/06/22 90.00 Childrens Services Support Children In-house Fostering
30/06/22 90.00 Adult Services Staff Vehicle Mileage Mental Health Team
22/06/22 90.00 Childrens Services Support Children In-house Fostering
13/07/22 89.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
06/01/23 89.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
28/02/23 89.55 Adult Services Staff Vehicle Mileage IASCC Team
28/02/23 89.55 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 89.55 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/01/23 89.55 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 89.55 Childrens Services Staff Vehicle Mileage LSCB (Local Safeguarding Childrens Boar…
31/10/22 89.55 Adult Services Staff Vehicle Mileage BCF Community Equipment Store
31/10/22 89.55 Adult Services Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 89.55 Childrens Services Staff Vehicle Mileage Permanence Team
28/02/23 89.55 Adult Services Staff Vehicle Mileage Onwards Care & Independence
02/11/22 89.28 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/12/22 89.10 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/03/23 89.10 Neighbourhoods Staff Vehicle Mileage Environmental Health - Business Regulat…
31/01/23 89.10 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 89.10 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 89.10 Regeneration Staff Vehicle Mileage Building Control chargeable
31/07/22 89.10 Regeneration Staff Vehicle Mileage ECP Planning Grant
13/05/22 89.01 Childrens Services Client Expenses Home to School SEN Transport (LA)
08/06/22 89.00 Neighbourhoods Grants to individuals Highways PFI Project